How to Create Purchasing Organization SAP S4 HANA

How to Create Purchasing Organization SAP S4 HANA.

Purchasing Organization: It is a group or department within a company that is responsible for finding and acquiring raw materials or goods from vendors or suppliers. Their primary goal is to procure high-quality materials or products at the best possible price with timely delivery and meeting the company’s needs.

Once a purchasing organization is created in SAP, it needs to be linked with a plant and company code to enable effective procurement processes.

SPRO Path – Enterprise Structure -> Definition -> Material Management -> Maintain purchasing organization – Click on Execute.

How to Create Purchasing Organization SAP S4 HANA

Click on New Entries.

How to Create Purchasing Organization SAP S4 HANA

Give purchase organization name, description and click on save button.

How to Create Purchasing Organization SAP S4 HANA

Now customizing request prompt will come, select your request and click on continue.

Similar content you may like in SAP FI MM:
  • How to Create Plant in SAP S4 HANA: Click here
  • How to Create the Storage Location in SAP S4 HANA: Click here
  • How to Assign Purchase Organization to Company code SAP S4 HANA: Click here
  • How to Assign Purchase Organization to Plant SAP S4 HANA: Click here
  • How to Create Purchasing Group in SAP S4 HANA: Click here
  • How to Create Material Group in SAP S4 HANA: Click here
  • How to Assign valuation grouping code (OMWD) to plant in SAP S4 HANA: Click here
  • What is Valuation Class in SAP S4 HANA: Click here
  • How to open MM posting periods – MMPV – Click here

SAP FICO Configuration topics:

How to Create Purchasing Organization SAP S4 HANA


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